600373 中文傳媒
按盤價 
14.510 +0.190 (+1.327%) | 2023/12 - 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 2,355,335 | 5.63% | 2,229,761 | 2,122,763 | 1,612,390 | 1,162,770 |
| 投資性房地產 | 446,685 | -19.20% | 552,849 | 534,451 | 543,728 | 567,484 |
| 固定資產 | 2,070,974 | 3.43% | 2,002,374 | 1,270,031 | 1,350,554 | 1,374,367 |
| 在建工程 | 86,102 | 9.32% | 78,760 | 215,015 | 190,301 | 160,706 |
| 無形資產 | 619,195 | -8.95% | 680,086 | 784,958 | 866,292 | 898,016 |
| 商譽 | 2,437,573 | 0.00% | 2,437,573 | 2,437,573 | 2,437,573 | 2,437,573 |
| 其他非流動資產 | 2,005,831 | 27.91% | 1,568,161 | 1,520,460 | 973,151 | 1,047,519 |
| 10,021,695 | 4.94% | 9,549,564 | 8,885,251 | 7,973,990 | 7,648,435 | |
流動資產 | ||||||
| 貨幣資金 | 12,327,668 | -6.41% | 13,172,330 | 13,212,056 | 11,973,430 | 9,002,956 |
| 應收賬款 | 799,803 | -0.39% | 802,931 | 757,403 | 707,873 | 814,557 |
| 存貨 | 959,867 | -11.64% | 1,086,299 | 1,224,714 | 1,118,318 | 1,167,339 |
| 其他流動資產 | 5,180,656 | 25.58% | 4,125,276 | 2,487,712 | 2,596,740 | 4,181,050 |
| 19,267,995 | 0.42% | 19,186,836 | 17,681,886 | 16,396,361 | 15,165,902 | |
流動負債 | ||||||
| 短期借款 | 2,623,263 | 95.41% | 1,342,440 | 380,302 | 210,307 | 970,000 |
| 應付票據 | 254,534 | -12.46% | 290,761 | 336,731 | 298,291 | 344,274 |
| 應付帳款 | 2,339,522 | 0.61% | 2,325,414 | 1,932,297 | 1,422,407 | 1,387,736 |
| 其他流動負債 | 3,302,820 | -19.75% | 4,115,891 | 5,952,003 | 4,761,780 | 3,925,028 |
| 8,520,139 | 5.52% | 8,074,506 | 8,601,332 | 6,692,785 | 6,627,038 | |
| 流動資產淨值 | 10,747,856 | -3.28% | 11,112,330 | 9,080,554 | 9,703,576 | 8,538,864 |
| 資產總額減流動負債 | 20,769,551 | 0.52% | 20,661,895 | 17,965,805 | 17,677,566 | 16,187,298 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 885,000 | 214,000 | 860,000 | 0 |
| 應付債券 | 1,000,000 | 0.00% | 1,000,000 | 0 | 500,000 | 1,000,000 |
| 其他非流動負債 | 1,150,296 | 5.85% | 1,086,706 | 1,054,239 | 948,869 | 949,072 |
| 2,150,296 | -27.64% | 2,971,706 | 1,268,239 | 2,308,869 | 1,949,072 | |
總權益 | ||||||
| 實收股本 | 1,355,064 | 0.00% | 1,355,064 | 1,355,064 | 1,355,064 | 1,355,064 |
| 儲備項目 | 17,080,834 | 5.89% | 16,130,498 | 15,098,355 | 13,803,917 | 12,676,461 |
| 股東權益 | 18,435,898 | 5.43% | 17,485,562 | 16,453,418 | 15,158,981 | 14,031,525 |
| 非控股權益 | 183,358 | -10.39% | 204,627 | 244,148 | 209,716 | 206,702 |
| 備註： | 即時報價更新時間為 26/04/2024 16:29 |
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